Civic Intelligence

Nicely Theatre Group

990 • Fiscal year 2021 • EIN 84-4163828

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.NICELYTHEATREGROUP.ORG
PO Box 251863West Bloomfield, MI 48326

(248) 885-0822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$246,145

Flat from 2021

Net Assets

Flat

$217,787

Flat from 2021

Liabilities

Flat

$28,358

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Flat

$335,334

Flat from 2021

Expenses

Flat

$479,696

Flat from 2021

Net Income

Flat

-$144,362

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $368,027Liabilities 2020: $14,003Net Assets 2020: $354,0242020Assets 2021: $246,145Liabilities 2021: $28,358Net Assets 2021: $217,7872021Assets 2021: $246,145Liabilities 2021: $28,358Net Assets 2021: $217,7872021Assets 2022: $204,716Liabilities 2022: $958Net Assets 2022: $203,7582022Assets 2023: $107,886Liabilities 2023: $883Net Assets 2023: $107,0032023Assets 2024: $158,529Liabilities 2024: $1,457Net Assets 2024: $157,0722024

Highlighted filing

2021

Assets$246,145
Liabilities$28,358
Net Assets$217,787
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $651,675Expenses 2020: $297,651Net Income 2020: $354,0242020Revenue 2021: $335,334Expenses 2021: $479,696Net Income 2021: -$144,3622021Revenue 2021: $335,334Expenses 2021: $479,696Net Income 2021: -$144,3622021Revenue 2022: $792,995Expenses 2022: $807,024Net Income 2022: -$14,0292022Revenue 2023: $698,858Expenses 2023: $795,613Net Income 2023: -$96,7552023Revenue 2024: $426,614Expenses 2024: $376,545Net Income 2024: $50,0692024

Highlighted filing

2021

Revenue$335,334
Expenses$479,696
Net Income-$144,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$335,334
Mission and Program Overview

Mission

To produce and perform live theatre in detroit, michigan and its suburbs. This includes securing rights to shows, securing venues, handling auditions/casting, set design, lighting design, music and choreography, costuming, marketing, tickets sales, rehearsal, performances and everything else involved with producing and performing live theatre. The shows will be reasonably priced and marketed to the public at large. We will emphasize racial diversity in casting. The goal is to bring affordable, entertaining theatre to detroit and its suburbs, and to give onstage and offstage talent the opportunity to earn income from their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,244$243,221▼ $119,023
Rtn Earn Endowment Incm Other Fnds$354,024$217,787▼ $136,237
Prepaid Expenses and Deferred Charges$5,783$2,924▼ $2,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$368,027$246,145▼ $121,882
Liabilities
Accounts Payable and Accrued Expenses$14,003$28,358▲ $14,355
Total Liabilities$14,003$28,358▲ $14,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,024$217,787▼ $136,237
Total Liabilities and Net Assets / Fund Balance$368,027$246,145▼ $121,882
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Mitch MasterVice President$26,880$26,880

Board Members and Trustees

NameTitle
David CarrollPresident and Treasurer
Leslie AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,510
Program Service Revenue
$21,521
Investment Income
$0
Other Revenue
$13,303
All Other Contributions
$300,510
Change in Net Assets
$-144,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,110
Salaries, Compensation, and Employee Benefits$64,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$62,007$2,057-$64,064
Other Salaries and Wages$31,620--$31,620
Current Officers, Directors, Trustees, and Key Employees$26,880--$26,880
Fees for Services Accounting$794$7,371-$8,165
Fees for Services Legal$4,815$1,212-$6,027
Payroll Taxes$5,245$5-$5,250
Insurance-$2,475-$2,475
Information Technology$1,350$1,056-$2,406
Other Employee Benefits-$836-$836
Other Expenses$11,177$177-$177
All Other Expenses-$168-$168
Office Expenses$55$15-$70
Total Functional Expenses$464,324$15,372$0$479,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“As a small organization, nicely doesn't hire an especially large number of employers, vendors or contractors. The majority of proposed hires are made by the board secretary (who also serves as artistic director), or one or two senior temporary employees. This hiring (which is primarily short term) is centralized such that the board president is notified of (and approves of) each proposed hire or choice of vendor/contractor. As part of such approval process, the board president inquires about conflicts, and reminds the board secretary about the conflict of interest policy. The hires the board president makes (which are limited in number) are typically professional firms or venues to rent. The board is made aware of these and the board president reiterates his lack of a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements will be made available to the public when they are submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements will be made available to the public when they are submitted to the irs.”

Filing and Contact Details

Filer

Filer Name
Nicely Theatre Group
EIN
84-4163828
Phone
2488850822
Address
PO BOX 251863, WEST BLOOMFIELD, MI 48326

Signing Officer

Name
David Carroll
Title
President
Phone
2488850822
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carroll
Formed
2020
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NICELY PRODUCED OR CO-PRODUCED THREE SIGNIFICANT EVENTS IN 2021:1) IN JANUARY 2021, WE PRESENTED A VIRTUAL VERSION OF THE MUSICAL DISENCHANTED TO OVER 1,000 ONLINE VIEWERS.2) WE CO-PRODUCED (WITH GHOSTLIGHT PRODUCTIONS) THE VIRTUAL OBSIDIAN THEATRE FESTIVAL IN MAY 2021, WHICH FEATURES NEW PLAYS FROM UPCOMING BLACK PLAYWRITERS. THE PLAYS FOCUS ON THE BLACK EXPERIENCE IN AMERICAS. THE FESTIVAL INCLUDED EDUCATIONAL PROGRAMMING, INTERVIEWS AND PANELS, AND MUSICAL PERFORMANCES.3) IN JULY 2021, WE PRESENTED OUR FIRST LIVE PERFORMANCE IN FRONT OF A LIVE AUDIENCE - FOUR PRODUCTIONS OF THE MUSICAL THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE. WE HAD ABOUT 900 AUDIENCE MEMBERS TOTAL AND THE PRODUCTION WAS WELL-RECEIVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SMALL ORGANIZATION, NICELY DOESN'T HIRE AN ESPECIALLY LARGE NUMBER OF EMPLOYERS, VENDORS OR CONTRACTORS. THE MAJORITY OF PROPOSED HIRES ARE MADE BY THE BOARD SECRETARY (WHO ALSO SERVES AS ARTISTIC DIRECTOR), OR ONE OR TWO SENIOR TEMPORARY EMPLOYEES. THIS HIRING (WHICH IS PRIMARILY SHORT TERM) IS CENTRALIZED SUCH THAT THE BOARD PRESIDENT IS NOTIFIED OF (AND APPROVES OF) EACH PROPOSED HIRE OR CHOICE OF VENDOR/CONTRACTOR. AS PART OF SUCH APPROVAL PROCESS, THE BOARD PRESIDENT INQUIRES ABOUT CONFLICTS, AND REMINDS THE BOARD SECRETARY ABOUT THE CONFLICT OF INTEREST POLICY. THE HIRES THE BOARD PRESIDENT MAKES (WHICH ARE LIMITED IN NUMBER) ARE TYPICALLY PROFESSIONAL FIRMS OR VENUES TO RENT. THE BOARD IS MADE AWARE OF THESE AND THE BOARD PRESIDENT REITERATES HIS LACK OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC WHEN THEY ARE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC WHEN THEY ARE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368027
IRS990/TotalAssetsEOYAmt0246145
IRS990/TotalAssetsGrp/BOYAmt0368027
IRS990/TotalAssetsGrp/EOYAmt0246145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300510
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014003
IRS990/TotalLiabilitiesEOYAmt028358
IRS990/TotalLiabilitiesGrp/BOYAmt014003
IRS990/TotalLiabilitiesGrp/EOYAmt028358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464324
IRS990/TotalProgramServiceRevenueAmt021521
IRS990/TotalReportableCompFromOrgAmt026880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 251863
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NICELYTHEATREGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488850822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICELY THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NICE
ReturnHeader/Filer/EIN0844163828
ReturnHeader/Filer/PhoneNum02488850822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251863
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02022-05-13T07:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,145
Liabilities
$28,358
Net assets
$217,787
Revenue
$335,334
Expenses
$479,696
Net income
-$144,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$4.27$3.77$0.50
2023Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$6.99$7.96$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$7.93$8.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$3.35$4.80$1.44
2021Summary only. Only limited summary data is available for this year.$2.46$0.28$2.18$3.35$4.80$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.14$3.54$6.52$2.98$3.54